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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : AMPLITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-13 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2018-02-12 | Public | 2017-06-30 | Simplified |
| 2017-01-06 | Public | 2016-06-30 | Simplified |
| Name | AMPLITUDE |
| Siren | 793905639 |
| Closing | 2018-06-30 |
| Registry code | 3802 |
| Registration number | B2019/000061 |
| Management number | 2013B00803 |
| Activity code | 7490A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38550 SAINT-MAURICE-L'EXIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 433.00 | 5 375.00 | 1 058.00 | 6 433.00 |
044 Total Fixed Assets | 6 433.00 | 5 375.00 | 1 058.00 | 6 433.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 228.00 | 228.00 | 228.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 17 981.00 | 17 981.00 | 17 981.00 | |
096 Total Current Assets + Prepaid Expenses | 25 429.00 | 25 429.00 | 25 429.00 | |
110 Total Assets | 31 862.00 | 5 375.00 | 26 487.00 | 31 862.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 918.00 | |||
134 Retained Earnings | 1 039.00 | |||
136 Profit for the Year | 2 026.00 | |||
142 Total Equity - Total I | 18 483.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 940.00 | |||
172 Other debts | 7 590.00 | |||
176 Total debts | 8 004.00 | |||
180 Liabilities Total | 26 487.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 000.00 | 68 400.00 | 68 000.00 | |
232 Total operating income excluding VAT | 68 000.00 | 68 400.00 | 68 000.00 | |
242 Other external expenses | 18 077.00 | 16 966.00 | 18 077.00 | |
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 3 332.00 | 3 069.00 | 3 332.00 | |
250 Staff compensation | 27 500.00 | 29 000.00 | 27 500.00 | |
252 Social security contributions | 16 328.00 | 13 808.00 | 16 328.00 | |
254 Depreciation and amortization | 2 684.00 | 4 194.00 | 2 684.00 | |
264 Total operating expenses | 67 921.00 | 67 036.00 | 67 921.00 | |
270 Operating profit | 79.00 | 1 364.00 | 79.00 | |
290 Exceptional income | 3 850.00 | 3 850.00 | ||
294 Financial expenses | 2.00 | 142.00 | 2.00 | |
300 Exceptional expenses | 1 544.00 | 1 544.00 | ||
306 Income tax's | 358.00 | 183.00 | 358.00 | |
310 Profit or loss | 2 026.00 | 1 039.00 | 2 026.00 | |
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